| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HUNTER GROUP CPA LLC | 24,060 | 2,418 | 21,642 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| DOCUMENTWORKCENTER PROFAX | 2000-11-01 | 1,623 | 1,623 | SL | 10.000000000000 | 0 | 0 | ||
| SONY GRX 520 PC | 2002-09-27 | 2,106 | 2,106 | SL | 10.000000000000 | 0 | 0 | ||
| CARPETING | 2010-03-08 | 5,314 | 3,038 | SL | 7.000000000000 | 760 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| LONGVIEW 500 INDEX FUND | FMV | 2,859,333 | 2,859,333 |
| VANGUARD TOTAL BD MKT INDEX SIGNAL FD | FMV | 1,660,984 | 1,660,984 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| DOCUMENTWORKCENTER PROFAX | 1,623 | 1,623 | 0 | |
| SONY GRX 520 PC | 2,106 | 2,106 | 0 | |
| CARPETING | 5,314 | 3,798 | 1,516 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEINBERG & JACOBS, LLP | 1,811 | 109 | 1,702 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXTRA CLERICAL HELP | 36,683 | 7,337 | 29,346 | |
| INSURANCE | 3,167 | 316 | 2,851 | |
| POSTAGE | 796 | 80 | 716 | |
| STATE FILING FEES | 310 | 31 | 279 | |
| TELEPHONE & INTERNET | 16,026 | 939 | 15,087 | |
| DUES, SUBSCRIPTIONS & OFFICE | 4,350 | 435 | 3,915 | |
| OTHER | 90 | 0 | 90 |
| Description | Amount |
|---|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AMALGAMATED BANK INVESTMENT MANAGEMENT FEE | 1,766 | 1,766 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE | 3,621 | 0 | 0 |